Module
Create Date
Doc Num
Error Description
Item Code
Item Desciption
modConn
2/10/2026 4:30:37 PM
Login failed for user 'ProgrammerUser'.
Login
2/10/2026 2:28:37 PM
ExecuteNonQuery requires an open and available Connection. The connection's current state is closed.
_SYS00000008174
2/6/2026 12:55:57 PM
No Mainaccount in SAP : frmLanded
_SYS00000008170
2/6/2026 12:55:57 PM
No Mainaccount in SAP : frmLanded
_SYS00000008161
2/6/2026 12:55:57 PM
No Mainaccount in SAP : frmLanded
_SYS00000008175
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000010581
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000008172
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000009984
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000009961
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000009962
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000008168
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000008167
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000009959
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000008164
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000008163
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000000117
2/6/2026 12:55:55 PM
No Mainaccount in SAP : frmLanded
_SYS00000009964
2/6/2026 12:55:52 PM
No Mainaccount in SAP : frmLanded
_SYS00000009963
2/6/2026 12:55:52 PM
No Mainaccount in SAP : frmLanded
_SYS00000009965
2/6/2026 12:55:52 PM
No Mainaccount in SAP : frmLanded
Purchase Order
2/5/2026 12:46:45 PM
131002269
Error:-5002; Enter valid currency code [OPOR.DocCur] , 'USD'.
I-E-05-N130``````-05
Ceramic Nail 10x190mm for K3
Delivery Receipt
2/3/2026 9:01:13 AM
112000001
Item number is missing; specify an item number [DLN1.ItemCode][line: 1]
L`-60S`````````-AW33
_SYS00000009960
1/30/2026 12:36:53 PM
No Mainaccount in SAP : frmLanded
_SYS00000009958
1/30/2026 12:36:51 PM
No Mainaccount in SAP : frmLanded
_SYS00000008165
1/30/2026 12:36:49 PM
No Mainaccount in SAP : frmLanded
_SYS00000009966
1/30/2026 12:36:49 PM
No Mainaccount in SAP : frmLanded
_SYS00000008155
1/30/2026 12:36:49 PM
No Mainaccount in SAP : frmLanded
_SYS00000010583
1/29/2026 10:23:24 AM
No Mainaccount in SAP : frmLanded
_SYS00000008178
1/20/2026 7:52:49 AM
No Mainaccount in SAP : frmLanded
_SYS00000008166
1/20/2026 7:52:48 AM
No Mainaccount in SAP : frmLanded
GRPO Item
1/12/2026 4:45:34 PM
136002274
Error:-10; Internal error (-10) occurred.
I-A-02-N048``````-01
Glaze Powder B-2
Item Master
9/30/2025 2:11:33 PM
CServiceData::SetPropertyValueString failed; Value too long in property 'U_Color' of 'Item'
LF-1516````````-BK1`
Mixing Lavatory faucet Brass materials
_SYS00000000109
9/11/2025 8:39:35 AM
No Mainaccount in SAP : frmLanded
_SYS00000008173
7/31/2025 3:56:37 PM
No Mainaccount in SAP : frmLanded
_SYS00000008169
7/21/2025 12:43:01 PM
No Mainaccount in SAP : frmLanded
_SYS00000000168
5/30/2025 3:01:16 PM
No Mainaccount in SAP : frmLanded
_SYS00000008171
5/26/2025 1:41:30 PM
No Mainaccount in SAP : frmLanded
_SYS00000000135
4/3/2025 8:42:23 AM
No Mainaccount in SAP : frmLanded
_SYS00000000122
4/3/2025 8:42:23 AM
No Mainaccount in SAP : frmLanded
_SYS00000000134
4/3/2025 8:42:23 AM
No Mainaccount in SAP : frmLanded
GRPO Service
2/27/2025 10:29:06 AM
370000783
Error:-2028; Base Doc Missmatch .
NI4758
On - Site Surcharge per visit - 2,500.00
Sales Quotation
12/27/2024 3:48:13 PM
100029878
No matching records found (ODBC -2028)
M`-BA891P``````-NC1`
Goods Receipt
12/19/2024 7:51:49 AM
540009362
Inventory account is not defined [IGN1.AcctCode][line: 1]
SF-BF3001``````-NCA`
Inventory Transfer
8/16/2024 8:38:32 AM
520003054
242000023 - Cannot proceed; define inventory account for warehouse, item group, or item
OP-3263LTDF````-AW33
Goods Issue
8/6/2024 11:00:55 AM
550001693
Enter valid code [IGE1.ItemCode][line: 6]
PA-UF4656``````-AW1`
Sales Quotation Update
8/17/2023 4:17:02 PM
100018940
[Microsoft][SQL Server Native Client 11.0]TCP Provider: The semaphore timeout period has expired.
LF-008PX```````-NC1`
Delivery Receipt Upload
8/11/2023 8:27:22 AM
120043932
[DLN1.Price][line: 3] , 'Field cannot be updated (ODBC -1029)'
PA-V500AA4F````-NC1P
APV Item
7/14/2023 4:22:11 PM
380002479
Error:-2028; [PCH1.WhsCode][line: 0] , 'No matching records found (ODBC -2028)'.
SF-BF021S``````-NCZ`
SF021 SPC Shower pipe connector for BF021PX and BF021SPX
Delivery
7/14/2023 9:43:56 AM
120032018
Item number is missing; specify an item number [DLN1.ItemCode][line: 1]
BA-D53062``````-NC1`
BP Masterfile
7/13/2023 4:01:41 PM
CServiceData::SetPropertyValueString failed; Value too long in property 'EDocStreet' of 'BusinessPartner'
PR10054DR
Purhase Order
11/24/2022 1:42:40 PM
310001348
Error:-5009; Item number is missing; specify an item number.
NI3817
Fabrication of Special Design Module for Builders Warehouse SJDM
UPLOAD PO
11/23/2022 5:14:35 PM
-5009:Error:-5009-Item number is missing; specify an item number : 310001388 : NI3839
Upload GRPO-Service : DIAAPI Addon
9/8/2022 7:56:48 AM
Posting period locked; specify an alternative date
Upload GRPO-Item : DIAAPI Addon
8/31/2022 4:37:50 PM
Internal error (-10) occurred